StockWatch
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TXNM ENERGY INC

Ticker: 1108426

values in millions

Revenue & Profit Trend

in millions
RevenueExpenditureNet Profit
-94.14188.63471.40754.17Q3 FY2023Q1 FY2024Q2 FY2024Q3 FY2024Q1 FY2025Q2 FY2025Q3 FY2025Q1 FY2026

Margin Trend

percentage
OPM %NPM %
-4.119.9824.0638.15Q3 FY2023Q1 FY2024Q2 FY2024Q3 FY2024Q1 FY2025Q2 FY2025Q3 FY2025Q1 FY2026
PeriodQ1 FY2026Q3 FY2025Q2 FY2025Q1 FY2025Q3 FY2024Q2 FY2024Q1 FY2024Q3 FY2023
INCOME
Revenue487.79-25.7%656.29+32.9%493.82+2.8%480.41-16.4%574.32+21.4%473.22+9.8%431.09-15.5%509.92
Total Income487.79-25.7%656.29+32.9%493.82+2.8%480.41-16.4%574.32+21.4%473.22+9.8%431.09-15.5%509.92
EXPENSES
Expenditure410.77-9.4%453.42+7.7%421.12+3.1%408.52+6.6%383.24+4.3%367.54+4.9%350.50-17.2%423.27
Tax-0.01-100.1%18.95+1324.8%1.33+30.4%1.02-95.6%23.42+161.1%8.97+171.4%-12.57-138.5%-5.27
PROFIT
PBT8.00-94.8%155.25+467.8%27.34+97.8%13.82-91.4%159.82+162.3%60.94+61.2%37.80+0.4%37.65
Net Profit3.74-97.1%130.71+505.7%21.58+141.9%8.92-93.2%131.20+173.0%48.05+1.8%47.19+25.1%37.73
KEY METRICS
OPM %15.79%-15.12pp30.91%+16.19pp14.72%-0.24pp14.96%-18.31pp33.27%+10.94pp22.33%+3.64pp18.70%+1.70pp16.99%
NPM %0.77%-19.15pp19.92%+15.55pp4.37%+2.51pp1.86%-20.99pp22.84%+12.69pp10.15%-0.79pp10.95%+3.55pp7.40%
EPS0.03-97.5%1.22+454.5%0.22+120.0%0.10-93.1%1.45+173.6%0.53+1.9%0.52+18.2%0.44